Tax Account 15-153-11-225
Owners
ORTIZ CARLOS J / NELSON HOLLY M
3912 SHEFFIELD LN
PUEBLO, CO 81005-3052
Account Summary
| Account ID | 15-153-11-225 |
|---|---|
| Account Type | Real Estate |
| Location | 3912 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.77 |
| Taxed incl Special Assessments | $1,409.77 |
| Paid | $1,409.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,409.77 | $0.00 | $0.00 | $1,409.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,311.84 | $0.00 | $0.00 | $1,311.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,326.84 | $0.00 | $0.00 | $1,326.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,226.04 | $0.00 | $0.00 | $1,226.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,265.54 | $0.00 | $0.00 | $1,265.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $991.28 | $0.00 | $0.00 | $991.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $747.38 | $0.00 | $0.00 | $747.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $706.90 | $0.00 | $0.00 | $706.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $677.98 | $0.00 | $13.56 | $691.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $680.56 | $10.00 | $40.84 | $731.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.10 | $0.00 | $13.65 | $695.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.93 | $10.00 | $44.10 | $789.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $710.40 | $0.00 | $0.00 | $710.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $774.98 | $0.00 | $15.50 | $790.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $15.04 | $766.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $394.06 | $13.50 | $23.64 | $431.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $401.12 | $0.00 | $4.01 | $405.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.64 | $0.00 | $0.00 | $375.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.96 | $0.00 | $0.00 | $718.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $380.94 | $0.00 | $0.00 | $380.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $574.56 | $0.00 | $0.00 | $574.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $580.32 | $0.00 | $0.00 | $580.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-704.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-704.89 | $704.88 |
| 01/19/2026 | BILL | ORTIZ CARLOS J / NELSON HOLLY M | $1,409.77 | $1,409.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-638.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $638.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $655.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-638.95 | $672.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,311.84 | $1,311.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-646.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $646.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $663.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-646.45 | $680.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,326.84 | $1,326.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $601.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $613.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.17 | $624.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,226.04 | $1,226.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-620.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $620.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $632.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-620.92 | $644.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,265.54 | $1,265.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-486.49 | $9.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-486.49 | $495.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $982.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $991.28 | $991.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-486.44 | $9.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $495.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-486.44 | $504.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $991.18 | $991.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-366.06 | $7.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $373.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-366.06 | $381.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $747.38 | $747.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.30 | $7.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $353.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.30 | $360.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $706.90 | $706.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-671.24 | $9.30 |
| 02/27/2017 | LIEN | 2015 Redemption Payment | $-748.82 | $680.54 |
| 02/27/2017 | LIEN | 2015 Redemption Interest/Fee | $52.28 | $1,429.36 |
| 02/27/2017 | LIEN | 2014 Redemption Payment | $-855.80 | $1,377.08 |
| 02/27/2017 | LIEN | 2014 Redemption Interest/Fee | $112.40 | $2,232.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.54 | $2,120.48 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $1,439.94 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-682.05 | $1,449.43 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $13.56 | $2,131.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $696.54 | $2,117.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $677.98 | $1,421.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $743.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-711.54 | $753.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,464.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $40.84 | $1,474.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,433.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $743.40 | $1,423.96 |
| 01/30/2015 | LIEN | 2013 Redemption Payment | $-747.50 | $680.56 |
| 01/30/2015 | LIEN | 2013 Redemption Interest/Fee | $46.75 | $1,428.06 |
| 01/30/2015 | LIEN | 2012 Redemption Payment | $-914.92 | $1,381.31 |
| 01/30/2015 | LIEN | 2012 Redemption Interest/Fee | $113.89 | $2,296.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $680.56 | $2,182.34 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-686.26 | $1,501.78 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $2,188.04 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $13.65 | $2,197.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $700.75 | $2,183.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.10 | $1,483.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $801.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-768.48 | $811.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,580.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $44.10 | $1,590.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,545.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $801.03 | $1,535.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.93 | $734.93 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-710.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $710.40 | $710.40 |
| 10/25/2011 | LIEN | 2010 Redemption Payment | $-828.65 | $0.00 |
| 10/25/2011 | LIEN | 2010 Redemption Interest/Fee | $33.17 | $828.65 |
| 10/25/2011 | LIEN | 2009 Redemption Payment | $-881.25 | $795.48 |
| 10/25/2011 | LIEN | 2009 Redemption Interest/Fee | $109.43 | $1,676.73 |
| 10/25/2011 | LIEN | 2008 Redemption Payment | $-542.61 | $1,567.30 |
| 10/25/2011 | LIEN | 2008 Redemption Interest/Fee | $99.41 | $2,109.91 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-790.48 | $2,010.50 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $15.50 | $2,800.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $795.48 | $2,785.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.98 | $1,990.00 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-766.82 | $1,215.02 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $15.04 | $1,981.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $771.82 | $1,966.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.78 | $1,194.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-417.70 | $443.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $860.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $874.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.64 | $860.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $443.20 | $837.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $394.06 | $394.06 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-405.13 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $4.01 | $405.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $401.12 | $401.12 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-375.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $375.64 | $375.64 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-718.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.96 | $718.96 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-705.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $695.74 | $695.74 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-380.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $380.94 | $380.94 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-687.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $687.68 | $687.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $322.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $644.48 | $644.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.08 | $633.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-287.28 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-287.28 | $287.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $574.56 | $574.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-290.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-290.16 | $290.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $580.32 | $580.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-276.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-276.58 | $276.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $553.16 | $553.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-283.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-283.13 | $283.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $566.26 | $566.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.08 | $586.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.08 | $586.08 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-562.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.88 | $562.88 |